Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2025
$6,264,820
Contributions
47%
Program Services
27%
Government Grants
10%
Other
9%
Fundraising Events
5%
Investments
2%
Membership Dues
0%
Expenses in 2025
$7,243,428
Salaries & Benefits
55%
Other
25%
Grants
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$8,256,784
$2,959,889
-64%
Government Grants
$437,290
$596,043
+36%
Fundraising Events
$414,968
$334,736
-19%
Program Services
$1,503,687
$1,664,289
+11%
Membership Dues
$0
$0
-
Investments
$171,456
$129,150
-25%
Other
$551,562
$580,713
+5%
Total Revenues
$11,335,747
$6,264,820
-45%
Expenses
2024
2025
Change
Grants
$744,081
$799,453
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,889,723
$4,012,498
+3%
Fees to Service Providers
$52,968
$50,166
-5%
Advertising & Promotion
$181,536
$207,382
+14%
Offices, Occupancy & IT
$287,550
$307,074
+7%
Interest
$12,792
$0
-100%
Depreciation
$37,561
$41,077
+9%
Other
$3,641,821
$1,825,778
-50%
Total Expenses
$8,848,032
$7,243,428
-18%
Net income
2024
2025
Change
Net income
+$2,487,715
-$978,608
-139%
Functional Expenses
Summary
2024
2025
Change
Program
$6,741,414
$5,216,058
-23%
Admin
$1,047,656
$1,128,560
+8%
Fundraising
$1,058,962
$898,810
-15%
Total Expenses
$8,848,032
$7,243,428
-18%